Table/Structure Field list used by SAP ABAP Program LHRTRF07 (Routines for Function Module BAPI_TRIP_CHECK_STATUS)
SAP ABAP Program
LHRTRF07 (Routines for Function Module BAPI_TRIP_CHECK_STATUS) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPITRIP - ACCOUNT | Open / To be Settled / Settled (Indicator) | ||
| 2 | BAPITRIP - ACC_TEXT | Text for Settlement Status of a Trip | ||
| 3 | BAPITRIP - APPROVED | Travel Request or Trip Approved (Indicator) | ||
| 4 | BAPITRIP - APPR_TXT | Text for Approval Status of a Trip | ||
| 5 | BAPITRIP - ARR_DATE | End Date of Trip Segment | ||
| 6 | BAPITRIP - ARR_TIME | End Time of Trip Segment | ||
| 7 | BAPITRIP - COUNTRY | Trip Country / Trip Country Group | ||
| 8 | BAPITRIP - CUSTOMER | Reason for trip (e.g. customer/requisitioner) | ||
| 9 | BAPITRIP - DEP_DATE | Beginning Date of Trip Segment | ||
| 10 | BAPITRIP - DEP_TIME | Beginning Time of Trip Segment | ||
| 11 | BAPITRIP - LOCATION | Location | ||
| 12 | BAPITRIP - PRINTED | Trip Print Status | ||
| 13 | BAPITRIP - PRIN_TXT | Text for Print Status of a Trip | ||
| 14 | BAPITRIP - REGION | Region of Main Destination | ||
| 15 | BAPITRIP - REPORTFLAG | Trip is weekly report (bool. field, X/space) | ||
| 16 | BAPITRIP - TRAN_DME | Data Medium Exchange Transfer (Indicator) | ||
| 17 | BAPITRIP - TRAN_FI | FI Transfer (Indicator) | ||
| 18 | BAPITRIP - TRAN_PAY | HR Payroll Transfer (Indicator) | ||
| 19 | BAPITRIP - TRIPNO | Trip Number | ||
| 20 | BAPITRVPD - PD_FOOD | Reimbursement Amount (Total) for Meals per Diems | ||
| 21 | BAPITRVPD - PD_HOUSING | Reimbursement Amount (Total) for Accommodations per Diems | ||
| 22 | BAPITRVPD - PD_MILEAGE | Reimbursement Amount (Total) for Travel Flat Rates | ||
| 23 | BAPITRVSUM - ADDIT_AMNT | Additional Amount of a Trip (Taxable for Employee) | ||
| 24 | BAPITRVSUM - CURRDEC | Number of decimal places | ||
| 25 | BAPITRVSUM - CURRENCY | Currency Key | ||
| 26 | BAPITRVSUM - PD_FOOD | Reimbursement Amount (Total) for Meals per Diems | ||
| 27 | BAPITRVSUM - PD_HOUSING | Reimbursement Amount (Total) for Accommodations per Diems | ||
| 28 | BAPITRVSUM - PD_MILEAGE | Reimbursement Amount (Total) for Travel Flat Rates | ||
| 29 | BAPITRVSUM - SUM_ADVANC | Total advances for a trip | ||
| 30 | BAPITRVSUM - SUM_PAIDCO | Travel expenses paid by company | ||
| 31 | BAPITRVSUM - SUM_PAYOUT | Payment Amount | ||
| 32 | BAPITRVSUM - SUM_REIMBU | Reimbursement amount for a trip | ||
| 33 | BAPITRVSUM - TRIPNO | Trip Number | ||
| 34 | BAPITRVSUM - TRIP_TOTAL | Total costs for trip | ||
| 35 | BAPITRVSUM - TXF_FOOD | Tax-Exempt Meals per Diems Without Withholding (PS) - Bapi | ||
| 36 | BAPITRVSUM_APPEND_PS - TXF_FOOD | Tax-Exempt Meals per Diems Without Withholding (PS) - Bapi | ||
| 37 | P0001 - ABKRS | Payroll Area | ||
| 38 | P0001 - BUKRS | Company Code | ||
| 39 | PERNR - PERNR | Personnel Number | ||
| 40 | PS0001 - ABKRS | Payroll Area | ||
| 41 | PS0001 - BUKRS | Company Code | ||
| 42 | PS0001_SAP - ABKRS | Payroll Area | ||
| 43 | PS0001_SAP - BUKRS | Company Code | ||
| 44 | PTK03 - BEART | Travel Expense Category | ||
| 45 | PTK03 - BELNR | Document Number | ||
| 46 | PTK03 - BETRG | Amount on Individual Receipt | ||
| 47 | PTK03 - BLDAT | Receipt Date | ||
| 48 | PTK03 - KURSB | Exchange Rate | ||
| 49 | PTK03 - PAYCURR | Accounting Currency of Expense Receipt or Advance | ||
| 50 | PTK03 - PAYOT | Service Provider | ||
| 51 | PTK03 - SPKZL | Travel Expense Type | ||
| 52 | PTK03 - WAERS | Currency Key | ||
| 53 | PTK08 - PAYCURR | Accounting Currency of Expense Receipt or Advance | ||
| 54 | PTK08 - VORHW | Advance Amount in Settlement Currency | ||
| 55 | PTK12 - ABREC | Open / To be Settled / Settled (Indicator) | ||
| 56 | PTK12 - ANTRG | Travel Request or Trip Approved (Indicator) | ||
| 57 | PTK12 - DRUCK | Trip Print Status | ||
| 58 | PTK20 - ABZUG | Deduction Indicator | ||
| 59 | PTK20 - BELNR | Document Number | ||
| 60 | PTK20 - BETRG | Amount on Individual Receipt | ||
| 61 | PTK20 - FIRMA | Paid by Company | ||
| 62 | PTK21 - GBTFA | Total Company Costs for Miles/Kilometers | ||
| 63 | PTK21 - WAERS | Currency Key | ||
| 64 | PTK21 - ZIKEY | Destination Assignment | ||
| 65 | PTK22 - BETFA | Reimbursement Amount (Enterprise-Specific) | ||
| 66 | PTK22 - BETFZ | Tax-Free Amount (IRS) | ||
| 67 | PTK22 - DATB1 | End Date of Trip Segment | ||
| 68 | PTK22 - DATV1 | Beginning Date of Trip Segment | ||
| 69 | PTK22 - UHRV1 | Beginning Time of Trip Segment | ||
| 70 | PTK22 - VPFKZ | Rate type indicator | ||
| 71 | PTK22 - VPFPH | Rate type indicator | ||
| 72 | PTK22 - WAERS | Currency Key | ||
| 73 | PTK25 - ANZAL | Number of Records | ||
| 74 | PTK25 - GBTFA | Reimbursement Amount (Enterprise-Specific) | ||
| 75 | PTK25 - WAERS | Currency Key | ||
| 76 | PTK30 - BELNR | Document Number | ||
| 77 | PTK30 - BETRG | HR Payroll: Amount | ||
| 78 | PTK30 - LGART | Wage Type | ||
| 79 | PTK30 - WAERS | Currency Key | ||
| 80 | PTK30_APPEND - BELNR | Document Number | ||
| 81 | PTP00 - PDVRS | Sequential Number of Period | ||
| 82 | PTP00 - PERIO | Trip Period Number | ||
| 83 | PTP00 - PERNR | Personnel Number | ||
| 84 | PTP00 - REINR | Trip Number | ||
| 85 | PTP02 - DATB1 | End Date of Trip Segment | ||
| 86 | PTP02 - DATV1 | Beginning Date of Trip Segment | ||
| 87 | PTP02 - EXPENSES | Indicator for objects request, plan and expense report | ||
| 88 | PTP02 - HRGIO | Region of Main Destination | ||
| 89 | PTP02 - KUNDE | Reason for Trip (for example, customer/requisitioner) | ||
| 90 | PTP02 - KZREA | Trip Type: Statutory | ||
| 91 | PTP02 - MOLGA | Country Grouping | ||
| 92 | PTP02 - MOREI | Trip Provision Variant | ||
| 93 | PTP02 - PERNR | Personnel Number | ||
| 94 | PTP02 - REINR | Trip Number | ||
| 95 | PTP02 - REQUEST | Indicator for objects request, plan and expense report | ||
| 96 | PTP02 - SCHEM | Trip schema | ||
| 97 | PTP02 - ST_TRGTG | Start of Taxation for Per Diem Separation Allowance | ||
| 98 | PTP02 - ST_TRG_TYP | Temporary Assignment (Indicator) | ||
| 99 | PTP02 - ST_WOHN_TYP | Home for Separation Allowance Taxation | ||
| 100 | PTP02 - TRAVEL_PLAN | Indicator for objects request, plan and expense report | ||
| 101 | PTP02 - ZLAND | Trip Country / Trip Country Group | ||
| 102 | PTP02 - ZORT1 | Location | ||
| 103 | PTP40 - PDVRS | Sequential Number of Period | ||
| 104 | PTP40 - PERIO | Trip Period Number | ||
| 105 | PTP40 - PERNR | Personnel Number | ||
| 106 | PTP40 - REINR | Trip Number | ||
| 107 | PTP42 - ABREC | Open / To be Settled / Settled (Indicator) | ||
| 108 | PTP42 - ANTRG | Travel Request or Trip Approved (Indicator) | ||
| 109 | PTP42 - LSTAY | Meals per diem reduct. for longer stay at same place of work | ||
| 110 | PTP42 - PDATV | Beginning Date of Trip Segment | ||
| 111 | PTP42 - PDVRS | Sequential Number of Period | ||
| 112 | PTP42 - PERIO | Trip Period Number | ||
| 113 | PTP42 - PERNR | Personnel Number | ||
| 114 | PTP42 - REINR | Trip Number | ||
| 115 | PTP42 - TAX_TRIP | Taxation of Whole Trip | ||
| 116 | PTP42 - UEBDT | Data Medium Exchange Transfer (Indicator) | ||
| 117 | PTP42 - UEBLG | HR Payroll Transfer (Indicator) | ||
| 118 | PTP42 - UEBRF | FI Transfer (Indicator) | ||
| 119 | PTP42 - WAERS | Currency Key | ||
| 120 | PTP60 - PERNR | Personnel Number | ||
| 121 | PTP60 - REINR | Trip Number | ||
| 122 | PTPHD - DATB1 | End Date of Trip Segment | ||
| 123 | PTPHD - DATV1 | Beginning Date of Trip Segment | ||
| 124 | PTPHD - EXPENSES | Indicator for objects request, plan and expense report | ||
| 125 | PTPHD - HRGIO | Region of Main Destination | ||
| 126 | PTPHD - KUNDE | Reason for Trip (for example, customer/requisitioner) | ||
| 127 | PTPHD - KZREA | Trip Type: Statutory | ||
| 128 | PTPHD - MOLGA | Country Grouping | ||
| 129 | PTPHD - MOREI | Trip Provision Variant | ||
| 130 | PTPHD - REQUEST | Indicator for objects request, plan and expense report | ||
| 131 | PTPHD - SCHEM | Trip schema | ||
| 132 | PTPHD - ST_TRGTG | Start of Taxation for Per Diem Separation Allowance | ||
| 133 | PTPHD - ST_TRG_TYP | Temporary Assignment (Indicator) | ||
| 134 | PTPHD - ST_WOHN_TYP | Home for Separation Allowance Taxation | ||
| 135 | PTPHD - TRAVEL_PLAN | Indicator for objects request, plan and expense report | ||
| 136 | PTPHD - ZLAND | Trip Country / Trip Country Group | ||
| 137 | PTPHD - ZORT1 | Location | ||
| 138 | PTPHD_APPEND - ST_TRGTG | Start of Taxation for Per Diem Separation Allowance | ||
| 139 | PTPHD_APPEND - ST_TRG_TYP | Temporary Assignment (Indicator) | ||
| 140 | PTPHD_APPEND - ST_WOHN_TYP | Home for Separation Allowance Taxation | ||
| 141 | PTPPD - ABREC | Open / To be Settled / Settled (Indicator) | ||
| 142 | PTPPD - ANTRG | Travel Request or Trip Approved (Indicator) | ||
| 143 | PTPPD - DRUCK | Trip Print Status | ||
| 144 | PTPPD - LSTAY | Meals per diem reduct. for longer stay at same place of work | ||
| 145 | PTPPD - PDATB | End Date of Trip Segment | ||
| 146 | PTPPD - PDATV | Beginning Date of Trip Segment | ||
| 147 | PTPPD - PUHRB | End Time of Trip Segment | ||
| 148 | PTPPD - PUHRV | Beginning Time of Trip Segment | ||
| 149 | PTPPD - TAX_TRIP | Taxation of Whole Trip | ||
| 150 | PTPPD - UEBDT | Data Medium Exchange Transfer (Indicator) | ||
| 151 | PTPPD - UEBLG | HR Payroll Transfer (Indicator) | ||
| 152 | PTPPD - UEBRF | FI Transfer (Indicator) | ||
| 153 | PTPPD - WAERS | Currency Key | ||
| 154 | PTPPD_APPEND_2 - TAX_TRIP | Taxation of Whole Trip | ||
| 155 | PTRV_HEAD - DATB1 | End Date of Trip Segment | ||
| 156 | PTRV_HEAD - DATV1 | Beginning Date of Trip Segment | ||
| 157 | PTRV_PERIO - ABREC | Open / To be Settled / Settled (Indicator) | ||
| 158 | PTRV_PERIO - ANTRG | Travel Request or Trip Approved (Indicator) | ||
| 159 | PTRV_PERIO - DRUCK | Trip Print Status | ||
| 160 | PTRV_PERIO - PDATB | End Date of Trip Segment | ||
| 161 | PTRV_PERIO - PDATV | Beginning Date of Trip Segment | ||
| 162 | PTRV_PERIO - PDVRS | Sequential Number of Period | ||
| 163 | PTRV_PERIO - PERIO | Trip Period Number | ||
| 164 | PTRV_PERIO - PERNR | Personnel Number | ||
| 165 | PTRV_PERIO - PUHRB | End Time of Trip Segment | ||
| 166 | PTRV_PERIO - PUHRV | Beginning Time of Trip Segment | ||
| 167 | PTRV_PERIO - REINR | Trip Number | ||
| 168 | PTRV_PERIO - UEBDT | Data Medium Exchange Transfer (Indicator) | ||
| 169 | PTRV_PERIO - UEBLG | HR Payroll Transfer (Indicator) | ||
| 170 | PTRV_PERIO - UEBRF | FI Transfer (Indicator) | ||
| 171 | PTRV_TRVCT_V - V17 | Subdivision of trip duration (domestic trips) | ||
| 172 | PTRV_TRVCT_V - V19 | Subdivision of trip duration (international trips) | ||
| 173 | PTRV_TRVCT_V - V21 | Special Deduction Calculation | ||
| 174 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 175 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 176 | T001 - LAND1 | Country Key | ||
| 177 | T001R_BF - AMOUNT | Amount in transaction currency | ||
| 178 | T500L - MOLGA | Country Grouping | ||
| 179 | T702G - ALTERN_WAGES | Read Alternative Wage Types (Separate Payment Option) | ||
| 180 | T702G - GESKZ | Indicator for definition of statutory trip types | ||
| 181 | T702G - KZREA | Trip Type: Statutory | ||
| 182 | T702G - MOREI | Trip Provision Variant | ||
| 183 | T702N - MOREI | Trip Provision Variant | ||
| 184 | T702N - V17 | Subdivision of trip duration (domestic trips) | ||
| 185 | T702N - V19 | Subdivision of trip duration (international trips) | ||
| 186 | T702N - V21 | Special Deduction Calculation | ||
| 187 | T706B1 - BEART | Travel Expense Category | ||
| 188 | T706B1 - BEGDA | Start Date | ||
| 189 | T706B1 - ENDDA | End Date | ||
| 190 | T706B1 - EST_C | Indicator for Expense Type Containing Estimated Costs | ||
| 191 | T706B1 - FIRMA | Paid by Company | ||
| 192 | T706B1 - MOREI | Trip Provision Variant | ||
| 193 | T706B1 - PAUSH | Travel Expense Type Individual or Per Diem/Flat Rate | ||
| 194 | T706B1 - SPKZL | Travel Expense Type | ||
| 195 | T706B1 - TAXBENEFIT | Travel expense type for taxation only (additional amount) | ||
| 196 | T706B1 - USEFL | Usage indicator of travel expense type | ||
| 197 | T706B4 - BEGDA | Start Date | ||
| 198 | T706B4 - ENDDA | End Date | ||
| 199 | T706B4 - LGARH | Second Wage Type | ||
| 200 | T706B4 - LGARL | First Wage Type | ||
| 201 | T706B4 - LGARP | Third Wage Type | ||
| 202 | T706B4 - MOREI | Trip Provision Variant | ||
| 203 | T706B4 - PAYOT | Service Provider | ||
| 204 | T706B4 - SPKZL | Travel Expense Type | ||
| 205 | T706B4_ALTERN - BEGDA | Start Date | ||
| 206 | T706B4_ALTERN - ENDDA | End Date | ||
| 207 | T706B4_ALTERN - LIMIT | Indicator: Other Characteristics For Exceeding Maximum Rate | ||
| 208 | T706B4_ALTERN - MOREI | Trip Provision Variant | ||
| 209 | T706B4_ALTERN - PAYOT | Service Provider | ||
| 210 | T706B4_ALTERN - REGEL_KZ | Indicator For Alternative Assignment of Travel Exp. Types | ||
| 211 | T706B4_ALTERN - SPKZL | Travel Expense Type | ||
| 212 | T706D - KURST | Exchange rate type | ||
| 213 | T706D - MOREI | Trip Provision Variant | ||
| 214 | T706_CONST - ANZAHL | Number of Records | ||
| 215 | T706_CONST - BEGDA | Start Date | ||
| 216 | T706_CONST - DATUM | Date | ||
| 217 | T706_CONST - ENDDA | End Date | ||
| 218 | T706_CONST - KONST | Payroll Constant | ||
| 219 | T706_CONST - KWERT | Value of payroll constants | ||
| 220 | T706_CONST - MOREI | Trip Provision Variant | ||
| 221 | T706_CONST - WAERS | Currency Key | ||
| 222 | T706_CONST - ZEIT | Time | ||
| 223 | T706_LGART - LGART | Second Wage Type | ||
| 224 | T706_LGART - LGART_TAXFREE | First Wage Type | ||
| 225 | T706_LGART - MOREI | Trip Provision Variant | ||
| 226 | TCURX - CURRDEC | Number of decimal places | ||
| 227 | TCURX - CURRKEY | Currency Key |